Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 47,844 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 87,950 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 55,925 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 34,210 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/39 | Expenditures | 48,680 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/40 | Expenditures | 86,869 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/41 | Expenditures | 86,918 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 39,079 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 45,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:28 AM. |